| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1440 |
0 |
1440 |
| 30/05/2012 |
Monthly rent for April, 2012 |
60 |
0 |
1500 |
| 31/05/2012 |
Monthly rent for May, 2012 |
60 |
0 |
1560 |
| 31/05/2012 |
R.R from Rajeswar Prasad |
0 |
720 |
840 |
| 02/07/2012 |
Monthly rent for July, 2012 |
60 |
0 |
900 |
| 05/07/2012 |
Monthly rent for June, 2012 |
60 |
0 |
960 |
| 02/08/2012 |
Monthly rent for August, 2012 |
60 |
0 |
1020 |
| 03/09/2012 |
Monthly rent for September, 2012 |
60 |
0 |
1080 |
| 01/10/2012 |
Monthly rent for October, 2012 |
60 |
0 |
1140 |
| 01/11/2012 |
Monthly rent for November, 2012 |
60 |
0 |
1200 |
| 01/12/2012 |
Monthly rent for December, 2012 |
60 |
0 |
1260 |
| 01/01/2013 |
Monthly rent for January, 2013 |
60 |
0 |
1320 |
| 01/02/2013 |
Monthly rent for February, 2013 |
60 |
0 |
1380 |
| 01/03/2013 |
Monthly rent for March, 2013 |
60 |
0 |
1440 |
| 01/04/2013 |
Monthly rent for April, 2013 |
78 |
0 |
1518 |
| 14/06/2013 |
Monthly rent for May, 2013 |
78 |
0 |
1596 |
| 15/06/2013 |
Monthly rent for June, 2013 |
78 |
0 |
1674 |
| 01/07/2013 |
Monthly rent for July, 2013 |
78 |
0 |
1752 |
| 02/07/2013 |
R.R from Rajeswar Prasad |
0 |
1440 |
312 |
| 01/08/2013 |
Monthly rent for August, 2013 |
78 |
0 |
390 |
| 02/09/2013 |
Monthly rent for September, 2013 |
78 |
0 |
468 |
| 01/10/2013 |
Monthly rent for October, 2013 |
78 |
0 |
546 |
| 04/11/2013 |
Monthly rent for November, 2013 |
78 |
0 |
624 |
| 03/12/2013 |
Monthly rent for December, 2013 |
78 |
0 |
702 |
| 02/01/2014 |
Monthly rent for January, 2014 |
78 |
0 |
780 |
| 03/02/2014 |
Monthly rent for February, 2014 |
78 |
0 |
858 |
| 01/03/2014 |
Monthly rent for March, 2014 |
78 |
0 |
936 |
| 01/04/2014 |
Monthly rent for April, 2014 |
78 |
0 |
1014 |
| 02/05/2014 |
Monthly rent for May, 2014 |
78 |
0 |
1092 |
| 02/06/2014 |
Monthly rent for June, 2014 |
78 |
0 |
1170 |
| 01/07/2014 |
Monthly rent for July, 2014 |
78 |
0 |
1248 |
| 01/08/2014 |
Monthly rent for August, 2014 |
78 |
0 |
1326 |
| 01/09/2014 |
Monthly rent for September, 2014 |
78 |
0 |
1404 |
| 08/10/2014 |
Monthly rent for October, 2014 |
78 |
0 |
1482 |
| 01/11/2014 |
Monthly rent for November, 2014 |
78 |
0 |
1560 |
| 01/12/2014 |
Monthly rent for December, 2014 |
78 |
0 |
1638 |
| 02/01/2015 |
Monthly rent for January, 2015 |
78 |
0 |
1716 |
| 02/02/2015 |
Monthly rent for February, 2015 |
78 |
0 |
1794 |
| 02/03/2015 |
Monthly rent for March, 2015 |
78 |
0 |
1872 |
| 02/04/2015 |
Monthly rent for April, 2015 |
78 |
0 |
1950 |
| 02/05/2015 |
Monthly rent for May, 2015 |
78 |
0 |
2028 |
| 01/06/2015 |
Monthly rent for June, 2015 |
78 |
0 |
2106 |
| 01/07/2015 |
Monthly rent for July, 2015 |
78 |
0 |
2184 |
| 03/08/2015 |
Monthly rent for August, 2015 |
78 |
0 |
2262 |
| 01/09/2015 |
Monthly rent for September, 2015 |
78 |
0 |
2340 |
| 01/10/2015 |
Monthly rent for October, 2015 |
78 |
0 |
2418 |
| 02/11/2015 |
Monthly rent for November, 2015 |
78 |
0 |
2496 |
| 01/12/2015 |
Monthly rent for December, 2015 |
78 |
0 |
2574 |
| 02/01/2016 |
Monthly rent for January, 2016 |
78 |
0 |
2652 |
| 01/02/2016 |
Monthly rent for February, 2016 |
78 |
0 |
2730 |
| 01/03/2016 |
Monthly rent for March, 2016 |
78 |
0 |
2808 |
| 01/04/2016 |
Monthly rent for April, 2016 |
78 |
0 |
2886 |
| 02/05/2016 |
Monthly rent for May, 2016 |
78 |
0 |
2964 |
| 01/06/2016 |
Monthly rent for June, 2016 |
78 |
0 |
3042 |
| 01/07/2016 |
Monthly rent for July, 2016 |
78 |
0 |
3120 |
| 02/08/2016 |
Monthly rent for August, 2016 |
78 |
0 |
3198 |
| 01/09/2016 |
Monthly rent for September, 2016 |
78 |
0 |
3276 |
| 01/10/2016 |
Monthly rent for October, 2016 |
78 |
0 |
3354 |
| 01/11/2016 |
Monthly rent for November, 2016 |
78 |
0 |
3432 |
| 01/12/2016 |
Monthly rent for December, 2016 |
78 |
0 |
3510 |
| 02/01/2017 |
Monthly rent for January, 2017 |
78 |
0 |
3588 |
| 01/02/2017 |
Monthly rent for February, 2017 |
78 |
0 |
3666 |
| 01/03/2017 |
Monthly rent for March, 2017 |
78 |
0 |
3744 |
| 01/04/2017 |
Monthly rent for April, 2017 |
78 |
0 |
3822 |
| 02/05/2017 |
Monthly rent for May, 2017 |
78 |
0 |
3900 |
| 31/05/2017 |
R.R from Rajeswar Prasad |
0 |
3744 |
156 |
| 01/06/2017 |
Monthly rent for June, 2017 |
78 |
0 |
234 |
| 01/07/2017 |
Monthly rent for July, 2017 |
78 |
0 |
312 |
| 03/08/2017 |
Monthly rent for August, 2017 |
78 |
0 |
390 |
| 01/09/2017 |
Monthly rent for September, 2017 |
78 |
0 |
468 |
| 03/10/2017 |
Monthly rent for October, 2017 |
78 |
0 |
546 |
| 01/11/2017 |
Monthly rent for November, 2017 |
78 |
0 |
624 |
| 01/12/2017 |
Monthly rent for December, 2017 |
78 |
0 |
702 |
| 01/01/2018 |
Monthly rent for January, 2018 |
78 |
0 |
780 |
| 03/02/2018 |
Monthly rent for February, 2018 |
78 |
0 |
858 |
| 03/03/2018 |
Monthly rent for March, 2018 |
78 |
0 |
936 |
| 03/04/2018 |
Monthly rent for April, 2018 |
101 |
0 |
1037 |
| 02/05/2018 |
Monthly rent for May, 2018 |
101 |
0 |
1138 |
| 01/06/2018 |
Monthly rent for June, 2018 |
101 |
0 |
1239 |
| 02/07/2018 |
Monthly rent for July, 2018 |
101 |
0 |
1340 |
| 01/08/2018 |
Monthly rent for August, 2018 |
101 |
0 |
1441 |
| 01/09/2018 |
Monthly rent for September, 2018 |
101 |
0 |
1542 |
| 01/10/2018 |
Monthly rent for October, 2018 |
101 |
0 |
1643 |
| 01/11/2018 |
Monthly rent for November, 2018 |
101 |
0 |
1744 |
| 01/12/2018 |
Monthly rent for December, 2018 |
101 |
0 |
1845 |
| 01/01/2019 |
Monthly rent for January, 2019 |
101 |
0 |
1946 |
| 01/02/2019 |
Monthly rent for February, 2019 |
101 |
0 |
2047 |
| 01/03/2019 |
Monthly rent for March, 2019 |
101 |
0 |
2148 |
| 07/04/2019 |
Monthly rent for April, 2019 |
101 |
0 |
2249 |
| 02/05/2019 |
Monthly rent for May, 2019 |
101 |
0 |
2350 |
| 01/06/2019 |
Monthly rent for June, 2019 |
101 |
0 |
2451 |
| 01/07/2019 |
Monthly rent for July, 2019 |
101 |
0 |
2552 |
| 01/08/2019 |
Monthly rent for August, 2019 |
101 |
0 |
2653 |
| 02/09/2019 |
Monthly rent for September, 2019 |
101 |
0 |
2754 |
| 01/10/2019 |
Monthly rent for October, 2019 |
101 |
0 |
2855 |
| 01/11/2019 |
Monthly rent for November, 2019 |
101 |
0 |
2956 |
| 03/12/2019 |
Monthly rent for December, 2019 |
101 |
0 |
3057 |
| 01/01/2020 |
Monthly rent for January, 2020 |
101 |
0 |
3158 |
| 01/02/2020 |
Monthly rent for February, 2020 |
101 |
0 |
3259 |
| 02/03/2020 |
Monthly rent for March, 2020 |
101 |
0 |
3360 |
| 01/04/2020 |
Monthly rent for April, 2020 |
101 |
0 |
3461 |
| 02/05/2020 |
Monthly rent for May, 2020 |
101 |
0 |
3562 |
| 01/06/2020 |
Monthly rent for June, 2020 |
101 |
0 |
3663 |
| 01/07/2020 |
Monthly rent for July, 2020 |
101 |
0 |
3764 |
| 03/08/2020 |
Monthly rent for August, 2020 |
101 |
0 |
3865 |
| 01/09/2020 |
Monthly rent for September, 2020 |
101 |
0 |
3966 |
| 01/10/2020 |
Monthly rent for October, 2020 |
101 |
0 |
4067 |
| 02/11/2020 |
Monthly rent for November, 2020 |
101 |
0 |
4168 |
| 01/12/2020 |
Monthly rent for December, 2020 |
101 |
0 |
4269 |
| 01/01/2021 |
Monthly rent for January, 2021 |
101 |
0 |
4370 |
| 01/02/2021 |
Monthly rent for February, 2021 |
101 |
0 |
4471 |
| 01/03/2021 |
Monthly rent for March, 2021 |
101 |
0 |
4572 |
| 01/04/2021 |
Monthly rent for April, 2021 |
101 |
0 |
4673 |
| 03/05/2021 |
Monthly rent for May, 2021 |
101 |
0 |
4774 |
| 01/06/2021 |
Monthly rent for June, 2021 |
101 |
0 |
4875 |
| 01/07/2021 |
Monthly rent for July, 2021 |
101 |
0 |
4976 |
| 02/08/2021 |
Monthly rent for August, 2021 |
101 |
0 |
5077 |
| 01/09/2021 |
Monthly rent for September, 2021 |
101 |
0 |
5178 |
| 01/10/2021 |
Monthly rent for October, 2021 |
101 |
0 |
5279 |
| 01/11/2021 |
Monthly rent for November, 2021 |
101 |
0 |
5380 |
| 01/12/2021 |
Monthly rent for December, 2021 |
101 |
0 |
5481 |
| 01/01/2022 |
Monthly rent for January, 2022 |
101 |
0 |
5582 |
| 01/02/2022 |
Monthly rent for February, 2022 |
101 |
0 |
5683 |
| 01/03/2022 |
Monthly rent for March, 2022 |
101 |
0 |
5784 |
| 02/04/2022 |
Monthly rent for April, 2022 |
101 |
0 |
5885 |
| 02/05/2022 |
Monthly rent for May, 2022 |
101 |
0 |
5986 |
| 01/06/2022 |
Monthly rent for June, 2022 |
101 |
0 |
6087 |
| 01/07/2022 |
Monthly rent for July, 2022 |
101 |
0 |
6188 |
| 01/08/2022 |
Monthly rent for August, 2022 |
101 |
0 |
6289 |
| 01/09/2022 |
Monthly rent for September, 2022 |
101 |
0 |
6390 |
| 01/10/2022 |
Monthly rent for October, 2022 |
101 |
0 |
6491 |
| 01/11/2022 |
Monthly rent for November, 2022 |
101 |
0 |
6592 |
| 01/12/2022 |
Monthly rent for December, 2022 |
101 |
0 |
6693 |
| 02/01/2023 |
Monthly rent for January, 2023 |
101 |
0 |
6794 |
| 01/02/2023 |
Monthly rent for February, 2023 |
101 |
0 |
6895 |
| 01/03/2023 |
Monthly rent for March, 2023 |
101 |
0 |
6996 |
| 01/04/2023 |
Monthly rent for April, 2023 |
101 |
0 |
7097 |
| 02/05/2023 |
Monthly rent for May, 2023 |
101 |
0 |
7198 |
| 01/06/2023 |
Monthly rent for June, 2023 |
101 |
0 |
7299 |
| 01/07/2023 |
Monthly rent for July, 2023 |
101 |
0 |
7400 |
| 01/08/2023 |
Monthly rent for August, 2023 |
101 |
0 |
7501 |
| 01/09/2023 |
Monthly rent for September, 2023 |
101 |
0 |
7602 |
| 03/10/2023 |
Monthly rent for October, 2023 |
101 |
0 |
7703 |
| 01/11/2023 |
Monthly rent for November, 2023 |
101 |
0 |
7804 |
| 01/12/2023 |
Monthly rent for December, 2023 |
101 |
0 |
7905 |
| 15/12/2023 |
R.R from Rajeswar Prasad |
0 |
7905 |
0 |
| 01/01/2024 |
Monthly rent for January, 2024 |
101 |
0 |
101 |
| 01/02/2024 |
Monthly rent for February, 2024 |
101 |
0 |
202 |
| 01/03/2024 |
Monthly rent for March, 2024 |
101 |
0 |
303 |
| 02/04/2024 |
Monthly rent for April, 2024 |
101 |
0 |
404 |
| 03/05/2024 |
Monthly rent for May, 2024 |
101 |
0 |
505 |
| 01/06/2024 |
Monthly rent for June, 2024 |
101 |
0 |
606 |
| 01/07/2024 |
Monthly rent for July, 2024 |
101 |
0 |
707 |
| 01/08/2024 |
Monthly rent for August, 2024 |
101 |
0 |
808 |
| 02/09/2024 |
Monthly rent for September, 2024 |
101 |
0 |
909 |
| 01/10/2024 |
Monthly rent for October, 2024 |
101 |
0 |
1010 |
| 02/11/2024 |
Monthly rent for November, 2024 |
101 |
0 |
1111 |
| 03/12/2024 |
Monthly rent for December, 2024 |
101 |
0 |
1212 |
| 01/01/2025 |
Monthly rent for January, 2025 |
101 |
0 |
1313 |
| 01/02/2025 |
Monthly rent for February, 2025 |
101 |
0 |
1414 |
| 04/02/2025 |
R.R from Rajeswar Prasad |
0 |
1515 |
-101 |
| 01/03/2025 |
Monthly rent for March, 2025 |
101 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
131 |
0 |
131 |
| 03/05/2025 |
Monthly rent for May, 2025 |
131 |
0 |
262 |
| 03/05/2025 |
R.R from Rajeswar Prasad |
0 |
524 |
-262 |
| 02/06/2025 |
Monthly rent for June, 2025 |
131 |
0 |
-131 |
| 01/07/2025 |
Monthly rent for July, 2025 |
131 |
0 |
0 |
| 01/08/2025 |
Monthly rent for August, 2025 |
131 |
0 |
131 |
| 26/08/2025 |
R.R from Rajeswar Prasad |
0 |
524 |
-393 |
| 01/09/2025 |
Monthly rent for September, 2025 |
131 |
0 |
-262 |
| 03/10/2025 |
Monthly rent for October, 2025 |
131 |
0 |
-131 |
